LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session February 24, 1997 TO: Honorable Senfronia Thompson, Chair IN RE: House Bill No. 518 Committee on Judicial Affairs By: Thompson House Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on HB518 ( Relating to the creation of a judicial compensation commission.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by HB518-As Introduced Implementing the provisions of the bill would result in a net impact of $0 to General Revenue Related Funds through the biennium ending August 31, 1999. Fiscal Analysis The bill would establish the Judicial Compensation Commission, comprised of three members appointed by the governor with the advice and consent of the Senate. The bill provides that the commission would recommend salaries to be paid by the state for all justices and judges of the Supreme Court, Court of Criminal Appeals, Courts of Appeals and the district courts. These recommendations would be made by the commission in a biennial report to the Legislature. If neither house of the Legislature, by a majority vote, rejects the recommendations within 180 days of the date the report is delivered, the recommendations have the full force of law. The commission members would not receive compensation for their service but would receive actual and reasonable expenses incurred in the performance of their duties. The Office of Court Administration would provide administrative support for the commission. In addition to the costs of expenses incurred by the commission, there would be an increase in costs to the state for all recommendations implemented by the commission. The bill would repeal Section 659.012 of the Government Code which currently sets the salary differentials for the Supreme Court, Court of Criminal Appeals, appellate courts and district courts. The Act takes effect on the date on which the constitutional amendment proposed by HJR 49, 75th Legislature, Regular Session 1997 takes effect. Methodolgy The Commission on Judicial Efficiency and the Office of Court Administration estimate the cost of administrative support and expenses for the three Judicial Compensation Commission members at $5,000 annually. The probable fiscal implications of implementing the provisions of the bill during each of the first five years following passage is estimated as follows: Five Year Impact: Fiscal Year Probable Change in Number Savings/(Cost) of State from General Employees from Revenue Fund FY 1997 0001 1998 $0 0.0 1998 0 0.0 2000 0 0.0 2001 0 0.0 2002 0 0.0 Net Impact on General Revenue Related Funds: The probable fiscal implication to General Revenue related funds during each of the first five years is estimated as follows: Fiscal Year Probable Net Postive/(Negative) General Revenue Related Funds Funds 1998 $0 1999 0 2000 0 2001 0 2002 0 Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. There would be no cost to local units of government for the creation and operation of the commission. However, local governments will be impacted by an recommendations that result in an increase in district court judge's salaries to the extent that local judge's salaries are determined using the district judge's salary as a standard. Source: Agencies: 212 Office of Court Administration 304 Comptroller of Public Accounts LBB Staff: JK ,PE ,DC